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This Government Contract opportunity from North Carolina was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial and Compliance Certification Services

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the provision of financial certification services to verify the stability and financial responsibility of vendors engaged with the Department of Adult Correction in North Carolina. This includes submitting formal documentation that affirms the vendor’s ability to meet financial obligations and operate in a manner consistent with responsible business practices. Additionally, if applicable, the vendor must support lobbying disclosure requirements by completing and submitting OMB Form LLL, ensuring compliance with federal transparency standards related to lobbying activities. The solicitation is structured as a subcontract under NAICS code 541211, indicating it pertains to accounting, auditing, and bookkeeping services. The opportunity was posted on May 14, 2026, and responses are due by May 29, 2026. The place of performance and specific agency office details are not specified, but the contracting entity is the North Carolina Department of Adult Correction. Interested parties must access the opportunity via the official state procurement portal to obtain full details and submit required materials before the deadline.

General Info

Financial certification services for vendors, OMB Form LLL compliance, due May 29, 2026, NC Department of Adult Correction.

Documents

This scope was carved out of 52-IFB-2170320957-CRR.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Beef Items

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Adult Correction
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide financial certification confirming vendor stability and responsibility; support lobbying disclosure if applicable using OMB Form LLL.

More opportunities from North Carolina → Department of Adult Correction

Same awarding agency

NAICS: 424450
SLED
Confectioner Sugar
Solicitation # 52-IFB-2406907900-CRR
Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Confectionery Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 1 day
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